Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/08/2021 | OWN/2021-22/R/41 | Direct Receipts | 6,200 | 07/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,000 | 07/08/2021 | OWN/2021-22/C/1 | 57,000 | ||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,600 | 07/08/2021 | OWN/2021-22/C/6 | 7,000 | |||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/24 | Expenditures | 6,200 | 07/08/2021 | OWN/2021-22/C/7 | 715 | |||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/25 | Expenditures | 590 | 18/08/2021 | OWN/2021-22/C/2 | 5,000 | |||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/52 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/08/2021 | OWN/2021-22/P/9 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/56 | Expenditures | 2,496 | ||||||||||
Direct Receipts | 18/08/2021 | OWN/2021-22/P/10 | Expenditures | 5,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:15:11 PM. |